Agenda 07/14/2020 Item #16D 1 (FY20 FTA Grant Funds Application)07/14/2020
EXECUTIVE SUMMARY
Recommendation to approve the submittal of the FY20 Program of Projects grant application for
the Federal Transit Administration 49 U.S.C 5307 and 5339 FY20 grant funds supporting the
transit system capital and operational costs in the amount of $3,323,246 through the Transit Award
Management System and accept the award and authorize any necessary Budget Amendments.
OBJECTIVE: To obtain grant funds for the management of the Collier Area Transit (CAT) System.
CONSIDERATIONS: Each year the Public Transit & Neighborhood Enhancement (PTNE) Division
receives federal grant funds for the management of the CAT system under Urbanized Area Formula Grant
Programs (49 U.S.C 5307/5339) to be used for transit capital projects and operating assistanc e as defined
by the Federal Transit Administration (FTA). FTA published the annual apportionment formula on April
9, 2020.
Collier County is located within the Bonita Springs/Naples Census Urbanized Area; requiring a portion of
the Section 5307 funding to be shared with Lee County. The amount of 5307 funds allocated to the Bonita
Springs/Naples Urbanized Area is $3,246,895 with $2,882,918 of the apportionment designated for CAT
and $363,977 for Lee County Transit. Under the Section 5339 Program, the funds are apportioned and
flow directly to the Urbanized Area designated recipient. Collier County is the designated recipient so the
apportionment of $382,670 does not have to be shared with Lee County.
Staff prepared the proposed Program of Projects based on Collier’s total allocation for 5307 and 5339
funding, $3,265,588. The Program of Projects has gone through the Public Involvement Process,
including receiving the endorsement from the Public Transit Advisory Committee (PTAC) at the June 16,
2020 PTAC meeting.
Proposed projects include:
1. Transit enhancement projects including bus shelter rehab
2. Security enhancements that include driver protection barriers on busses
3. Provision of Americans with Disabilities Act (ADA) paratransit services
4. Rolling Stock Replacement (four (4) fixed route busses)
5. Software Warranties
6. Technology enhancements including automated passenger counters, fixed-route software
replacement, on-board information media, and annunciators
7. Operating Assistance-Grant Administration fifty percent (50%) local match required
5307/5339 FY20 Program of Projects
Item Description Amount
Enhancements (Minimum 1%) Bus Shelter Rehab $28,829
Security (Minimum 1%) Driver Protection Barriers $71,493
ADA (Maximum 20%) ADA Paratransit Services $518,926
Rolling Stock Replacement Four Fixed Route Buses $1,980,000
Technology Avail Software Replacement $136,012
Technology Software Warranty $90,000
Technology Automated Passenger Counters $296,000
Technology Annunciators $36,200
Technology On-board Information Media $50,470
Operating Assistance Administration $57,658
16.D.1
Packet Pg. 2013
07/14/2020
Total FTA Amount $3,265,588
A grant application must be entered into the Transit Award Management System (TrAMS) to utilize these
funds. The application has been prepared and attached for the Board of County Commissioners (Board)
consideration. The grant requires a twenty percent (20%) match for capital projects. Collier County has
requested approval from the Florida Department of Transportation (FDOT) for the use of $801,983
transportation development credits as a soft match for the grant. A fifty percent (50%) match is required
for operating assistance for which local funds will be utilized.
After review and approval by FTA, the grant award is electronically executed in TrAMS by the Public
Services Department Head, who serves as the Board-appointed designee. PTNE and the Office of
Management and Budget (OMB) grants compliance staff will also use the electronic system to manage
the project and submit all required reports.
As noted in the attachment, staff is requesting pre-award authority from the Board to create the required
budget appropriations for the new fiscal year as it is essential for funds to be budgeted in time for the
beginning of FY21.
FISCAL IMPACT: The total project cost is $3,323,246. A Budget Amendment is required in FY20 in
the amount of $3,265,588 to recognize grant revenue to CAT Grant Fund (424), Projects 33702, and
33703. Collier County has requested approval from FDOT for the use of transportation development
credits in the amount of $801,983 as a soft match for the twenty percent (20%) capital match requirement.
Ongoing maintenance costs will be paid out of the FY20 FTA 5307 CARES Act funding Project 33682.
Operating costs in the amount of $57,658 will be used for administrative staff time. Administrative costs
are an eligible expense under the FTA 5307 Grant program.
A cash match of fifty percent (50%) is required for the operating assistance portion of the award and is
available within CAT Match Fund (425) Reserves in FY21 supported by an annual transfer of General
Fund (001) Revenue. A Budget Amendment in FY21 is required within CAT Match Fund (425), Project
33702 in the amount of $57,658.
GROWTH MANAGEMENT IMPACT: Transit capital and operations support goals and objectives of
the Transportation Element of the Growth Management Plan.
LEGAL CONSIDERATIONS: This Item has been approved for form and legality and requires a
majority vote for Board action. -JAB
RECOMMENDATION: To approve the submittal of the FY20 Program of Projects grant application for
the Federal Transit Administration 49 U.S.C. 5307 and 5339 FY20 grant funds to support the transit
system capital and operational costs in the amount of $3,323,246 through the Transit Award Management
System, and accept the award, and authorize any necessary Budget Amendments
Prepared By: Joshua Thomas, Operations Analyst, Community & Human Services Division
ATTACHMENT(S)
1. Grant Application (PDF)
2. TDC Request Letter (PDF)
16.D.1
Packet Pg. 2014
07/14/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.1
Doc ID: 12523
Item Summary: Recommendation to approve the submittal of the FY20 Program of Projects grant
application for the Federal Transit Administration 49 U.S.C 5307 and 5339 FY20 grant funds supporting
the transit system capital and operational costs in the amount of $3,323,246 through the Transit Award
Management System and accept the award and authorize any necessary Budget Amendments.
Meeting Date: 07/14/2020
Prepared by:
Title: Grants Support Specialist – Community & Human Services
Name: Joshua Thomas
06/17/2020 2:09 PM
Submitted by:
Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement
Name: Michelle Arnold
06/17/2020 2:09 PM
Approved By:
Review:
Community & Human Services Cormac Giblin Additional Reviewer Completed 06/17/2020 3:59 PM
Community & Human Services Tami Bailey Additional Reviewer Completed 06/18/2020 5:11 PM
Community & Human Services Kristi Sonntag Additional Reviewer Completed 06/23/2020 6:17 PM
Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 06/24/2020 2:51 PM
Community & Human Services Maggie Lopez Additional Reviewer Completed 06/24/2020 3:00 PM
Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 06/24/2020 4:26 PM
Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 06/24/2020 4:57 PM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 06/25/2020 9:46 AM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 06/29/2020 10:00 AM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 06/29/2020 10:11 AM
Grants Erica Robinson Level 2 Grants Review Completed 06/29/2020 3:55 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/29/2020 4:42 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/30/2020 2:02 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 06/30/2020 2:56 PM
Grants Therese Stanley Additional Reviewer Completed 07/01/2020 4:45 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/06/2020 3:25 PM
16.D.1
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07/14/2020
Board of County Commissioners MaryJo Brock Meeting Pending 07/14/2020 9:00 AM
16.D.1
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DOT FTA
U.S. Department of Transportation Federal Transit Administration
Application
Federal Award Identification
Number (FAIN) 1032-2020-3
Temporary Application
Number 1032-2020-3
Application Name 5307 and 5339 Funds; Super Grant; Capital, ADA, Planning; Collier &
Lee Cos, Bonita Springs/Naples UZA, FL
Application Status In-Progress
Application Budget Number 0
Period of Performance Start Date N/A
Original Period of Performance End Date 3/30/2025
Current Period of Performance End Date N/A Revision #: N/A
Part 1: Recipient Information
Name: Collier, County Of
Recipient
ID
Recipient OST
Type Recipient Alias Recipient
DUNS
1032 County Agency COLLIER COUNTY BOARD OF COUNTY
COMMISSIONERS 076997790
Location Type Address City State Zip
Headquarters 3299 TAMIAMI TRL E STE 700 NAPLES FL 341125749
Physical Address 3299 TAMIAMI TRL E STE 700 NAPLES FL 34112
Mailing Address 3299 TAMIAMI TRAIL E NAPLES FL 34112
Union Information
Union Name TRANSPORT WORKERS UNION, AFL-CIO
Address 1 122 Dixie Lane
16.D.1.a
Packet Pg. 2017 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Address 2
City Cocoa Beach
State Florida
Zipcode 32931
Contact Name Kevin Smith
Telephone 8667954255
Fax
E-mail jptwu500@aol.com
Website
Union Name TRANSPORT WORKERS UNION, AFL-CIO
Address 1 122 Dixie Lane
Address 2
City Cocoa Beach
State Florida
Zipcode 32931
Contact Name Kevin Smith
Telephone 8667954255
Fax 3217848847
E-mail Kevin.Smith@SCLS-LLC.com
Website
Part 2: Application Information
Title: 5307 and 5339 Funds; Super Grant; Capital, ADA, Planning;
Collier & Lee Cos, Bonita Springs/Naples UZA, FL
FAIN Application
Status
Application
Type
Date
Created
Last Updated
Date
From
TEAM?
1032-2020-
3 In-Progress Grant 4/22/2020 4/22/2020 No
Application Executive Summary
Collier County Board of County Commissioners is the designated recipient for the 5307 formula funds.
FTA allocated $3,246,895 of FY20 5307 funding to the Bonita Springs/Naples UZA. The Collier County
portion of the FY20 5307 apportionment is $2,882,918 and the remaining amount of $363,977 is
allocated to Lee County-STIP number is 410146-1 for capital projects and 410146-2 for operating
assistance. STIP pages are attached to application . The Collier County funds will be utilized to improve
security by adding driver protection barriers to vehicles; provide ADA paratransit services; transit
enhancements including bus shelter rehab; preventative maintenance of rolling stock and the purchase
of a software warranty; Technology Enhancements including fixed route software, and operating
expenses for grant administration.
The total FY 2020 Section 5339 Bus and Bus Facilities Formula funds have been made available to the
Bonita Springs/ Naples UZA. The total amount of the FY20 apportionment is $382,670 -STIP # 434030-
1 STIP page is attached to application . These funds will be for technology enhancements including an
16.D.1.a
Packet Pg. 2018 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
automatic passenger counter, annunciators and onboard information media on vehicles.
Transportation Development Credits in the amount of $801,983. will be utilized as the soft match for the
capital projects in this grant. The overall start and end dates are 10/1/2020-03/30/2025. This is not a
research and development application. Collier County is not applying an indirect cost rate to the
activities within this application.
Frequency of Milestone Progress Reports (MPR)
No Selection Made
Frequency of Federal Financial Reports (FFR)
No Selection Made
Does this application include funds for research and/or development activities?
This award does not include research and development activities.
Pre-Award Authority
This award is using Pre-Award Authority.
Does this application include suballocation funds?
Recipient organization is directly allocated these funds and is eligible to apply for and receive these
funds directly.
Will this Grant be using Lapsing Funds?
No Selection Made
Will indirect costs be applied to this application?
This award does not include an indirect cost rate.
Indirect Rate Details: N/A
Requires E.O. 12372 Review
No, this application does not require E.O. 12372 Review.
Delinquent Federal Debt
No, my organization does not have delinquent federal debt.
Application Point of Contact Information
First Name Last Name Title E-mail Address Phone
Josh Thomas Grants Support Specialist joshuathomas@colliergov.net 239-252-8989
Application Budget Control Totals
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $2,882,918
5339 – Buses and Bus Facilities Formula 5339-1 20526 $382,670
Local $57,658
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $801,983
16.D.1.a
Packet Pg. 2019 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Adjustment $0
Total Eligible Cost $3,323,246
Application Budget
Project
Number Budget Item FTA Amount Non-FTA
Amount
Total Eligible
Amount Quantity
1032-
2020-3-
P1
117-
00
(117-
)
OTHER CAPITAL ITEMS
(BUS) $518,926.00 $0.00 $518,926.00 0
1032-
2020-3-
P1
11.7C.00
NON FIXED ROUTE
ADA PARATRANSIT
SERVICE
$518,926.00 $0.00 $518,926.00 0
1032-
2020-3-
P2
111-
00
(111-
)
BUS - ROLLING STOCK $1,980,000.00 $0.00 $1,980,000.00 4
1032-
2020-3-
P2
11.12.03
BUY
REPLACEMENT 30-
FT BUS
$1,980,000.00 $0.00 $1,980,000.00 4
1032-
2020-3-
P2
115-
00
(115-
)
ELECTRIFICATION/POWER
DIST (BUS) $90,000.00 $0.00 $90,000.00 0
1032-
2020-3-
P2
11.52.04
PURCHASE
VEHICLE
LOCATOR SYSTEM
$90,000.00 $0.00 $90,000.00 0
1032-
2020-3-
P2
116-
00
(116-
)
SIGNAL & COMM
EQUIPMENT (BUS) $518,682.00 $0.00 $518,682.00 30
1032-
2020-3-
P2
11.62.20
PURCHASE MISC
COMMUNICATIONS
EQUIP
$136,012.00 $0.00 $136,012.00 1
1032-
2020-3-
P2
11.62.20
PURCHASE MISC
COMMUNICATIONS
EQUIP
$382,670.00 $0.00 $382,670.00 29
1032-
2020-3-
P2
119-
00
(119-
)
Bus Associated Transit
Improvements $100,322.00 $0.00 $100,322.00 21
1032-
2020-3-
P2
11.91.06
ENG/DESIGN
BICYCLE ACCESS,
FACIL & EQUIP ON
BUSES
$71,493.00 $0.00 $71,493.00 12
16.D.1.a
Packet Pg. 2020 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
1032-
2020-3-
P2
11.94.02 BUS SHELTERS $28,829.00 $0.00 $28,829.00 9
1032-
2020-3-
P2
300-
00
(300-
)
OPERATING ASSISTANCE $57,658.00 $57,658.00 $115,316.00 0
1032-
2020-3-
P2
30.09.03
SPECIAL RULE -
OPERATING
ASSISTANCE /1 -
75 BUSES
$28,829.00 $28,829.00 $57,658.00 0
1032-
2020-3-
P2
30.09.03
SPECIAL RULE -
OPERATING
ASSISTANCE /1 -
75 BUSES
$28,829.00 $28,829.00 $57,658.00 0
Discretionary Allocations
This application does not contain discretionary allocations.
Part 3: Project Information
Project Title: Non Fixed Route ADA Paratransit Service
Project Number Temporary Project Number Date Created Start Date End Date
1032-2020-3-P1 1032-2020-3-P1 4/22/2020 4/9/2019 4/30/2024
Project Description
Collier County will use these funds to provide non fixed route ADA paratransit services. Collier County
allocates 18% of the 5307 apportionment for this purpose. Local funding is used to supplement
complimentary ADA services.
Project Benefits
This project will benefit Collier County residents by providing paratransit services for those in need.
Additional Information
None provided.
Location Description
Collier County
Security
Yes -- our organization will expend at least 1% of the 5307 funds in this application for security-related
projects
Project Location (Urbanized Areas)
UZA Code Area Name
123610 Bonita Springs, FL
Congressional District Information
16.D.1.a
Packet Pg. 2021 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
State District Representative
Florida 12 Gus M Bilirakis
Program Plan Information
STIP/TIP
Date: N/A
Description: N/A
UPWP
Date: N/A
Description: N/A
Long Range Plan
Date: N/A
Description: N/A
Project Control Totals
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $518,926
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $129,732
Adjustment $0
Total Eligible Cost $518,926
Project Budget
Project
Number Budget Item FTA
Amount
Non-
FTA
Amount
Total
Eligible
Amount
Quantity
1032-2020-3-
P1
117-
00
(117-)
OTHER CAPITAL ITEMS
(BUS) $518,926.00 $0.00 $518,926.00 0
1032-2020-3-
P1 11.7C.00
NON FIXED
ROUTE ADA
PARATRANSIT
SERVICE
$518,926.00 $0.00 $518,926.00 0
16.D.1.a
Packet Pg. 2022 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Project Budget Activity Line Items
Budget Activity Line Item: 11.7C.00 - NON FIXED ROUTE ADA PARATRANSIT SERVICE
Scope Name / Code Line Item
# Line Item Name Activity Quantity
OTHER CAPITAL
ITEMS (BUS) (117-00) 11.7C.00 NON FIXED ROUTE ADA
PARATRANSIT SERVICE
OTHER CAPITAL
ITEMS (BUS) 0
Extended Budget Description
Collier County will use these funds to provide non fixed route ADA paratransit services from 10-1-2020
through 9-30-2021. This is one year of a multi-year contract with the contract dates reflected in the
milestone. Collier County allocates 18% of the 5307 apportionment for this purpose. Local funding is
used to supplement complimentary ADA services.
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $518,926
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $129,732
Adjustment $0
Total Eligible Cost $518,926
Milestone Name Est. Completion
Date Description
Award Date 4/9/2019
Contract Start Date 5/1/2019
Contract End Date 4/30/2024
Project Environmental Findings
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have,
either individually or cumulatively, a significant environmental impact on the human or natural
environment and are therefore categorically excluded from the requirement to prepare an
16.D.1.a
Packet Pg. 2023 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
environmental assessment or an environmental impact statement. Class II(c) does not require
documentation.
Categorical Exclusion Description
Type 04: Planning and administrative activities which do not involve or lead directly to construction,
such as: training, technical assistance and research; promulgation of rules, regulations, directives, or
program guidance; approval of project concepts; engineering; and operating assistance to transit
authorities to continue existing service or increase service to meet routine demand.
Date Description Date
Class IIc CE Approved
Project Title: Collier County Section 5307 & 5339 FY20
Project Number Temporary Project Number Date Created Start Date End Date
1032-2020-3-P2 1032-2020-3-P2 4/22/2020 2/13/2018 7/31/2024
Project Description
Collier County Board of County Commissioners is the designated recipient for the 5307 formula funds.
FTA allocated $3,246,895 of FY20 5307 funding to the Bonita Springs/Naples UZA. The Collier County
portion of the FY20 5307 apportionment is $2,882,918 and the remaining amount of $363,977 is
allocated to Lee County-STIP number is 410146-1 for capital projects . STIP pages are attached to
application . The Collier County funds will be utilized to improve security by adding driver protection
barriers to vehicles; transit enhancements including bus shelter rehab; preventative maintenance of
rolling stock and the purchase of a software warranty; Technology Enhancements including fixed route
software, and operating assistance for grant administration.
The total FY 2020 Section 5339 Bus and Bus Facilities Formula funds have been made available to the
Bonita Springs/ Naples UZA. The total amount of the FY20 apportionment is $382,670 -STIP # 434030-
1 STIP page is attached to application . These funds will be for technology enhancements including an
automatic passenger counter, annunciators and onboard information media on vehicles.
Transportation Development Credits in the amount of $816,397 will be utilized as the soft match for the
capital projects in this grant. Collier County will follow all 3rd party
procurement policies as defined in C4220.1F (Third Party Contracting Guidance). Collier County will
ensure that contractors procured will not be on the FTA Suspension and Debarment list. The overall
start and end dates are 10/1/2020-03/30/2025.
Project Benefits
Residents and visitors of Collier County will benefit from this project by improving operations and
efficiency of the Collier Area Transit System.
Additional Information
None provided.
Location Description
Collier County
Security
Yes -- our organization will expend at least 1% of the 5307 funds in this application for security-related
projects
Project Location (Urbanized Areas)
16.D.1.a
Packet Pg. 2024 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
UZA Code Area Name
123610 Bonita Springs, FL
Congressional District Information
State District Representative
Florida 12 Gus M Bilirakis
Program Plan Information
STIP/TIP
Date: N/A
Description: N/A
UPWP
Date: N/A
Description: N/A
Long Range Plan
Date: N/A
Description: N/A
Project Control Totals
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $2,363,992
5339 – Buses and Bus Facilities Formula 5339-1 20526 $382,670
Local $57,658
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $672,251
Adjustment $0
Total Eligible Cost $2,804,320
Project Budget
Project
Number Budget Item FTA Amount Non-FTA
Amount
Total Eligible
Amount Quantity
16.D.1.a
Packet Pg. 2025 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
1032-
2020-3-
P2
111-
00
(111-
)
BUS - ROLLING STOCK $1,980,000.00 $0.00 $1,980,000.00 4
1032-
2020-3-
P2
11.12.03
BUY
REPLACEMENT 30-
FT BUS
$1,980,000.00 $0.00 $1,980,000.00 4
1032-
2020-3-
P2
115-
00
(115-
)
ELECTRIFICATION/POWER
DIST (BUS) $90,000.00 $0.00 $90,000.00 0
1032-
2020-3-
P2
11.52.04
PURCHASE
VEHICLE
LOCATOR SYSTEM
$90,000.00 $0.00 $90,000.00 0
1032-
2020-3-
P2
116-
00
(116-
)
SIGNAL & COMM
EQUIPMENT (BUS) $518,682.00 $0.00 $518,682.00 30
1032-
2020-3-
P2
11.62.20
PURCHASE MISC
COMMUNICATIONS
EQUIP
$136,012.00 $0.00 $136,012.00 1
1032-
2020-3-
P2
11.62.20
PURCHASE MISC
COMMUNICATIONS
EQUIP
$382,670.00 $0.00 $382,670.00 29
1032-
2020-3-
P2
119-
00
(119-
)
Bus Associated Transit
Improvements $100,322.00 $0.00 $100,322.00 21
1032-
2020-3-
P2
11.91.06
ENG/DESIGN
BICYCLE ACCESS,
FACIL & EQUIP ON
BUSES
$71,493.00 $0.00 $71,493.00 12
1032-
2020-3-
P2
11.94.02 BUS SHELTERS $28,829.00 $0.00 $28,829.00 9
1032-
2020-3-
P2
300-
00
(300-
)
OPERATING ASSISTANCE $57,658.00 $57,658.00 $115,316.00 0
1032-
2020-3-
P2
30.09.03
SPECIAL RULE -
OPERATING
ASSISTANCE /1 -
75 BUSES
$28,829.00 $28,829.00 $57,658.00 0
1032-
2020-3-
P2
30.09.03
SPECIAL RULE -
OPERATING
ASSISTANCE /1 -
75 BUSES
$28,829.00 $28,829.00 $57,658.00 0
16.D.1.a
Packet Pg. 2026 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Project Budget Activity Line Items
Budget Activity Line Item: 30.09.03 - SPECIAL RULE - OPERATING ASSISTANCE /1 - 75 BUSES
Scope Name / Code Line Item
# Line Item Name Activity Quantity
OPERATING
ASSISTANCE (300-00) 30.09.03 SPECIAL RULE - OPERATING
ASSISTANCE /1 - 75 BUSES
OPERATING
ASSISTANCE 0
Extended Budget Description
Collier County will use funding in the amount of $28,829 towards operating assistance for administrative
staff time to manage the grant program. The 50% FTA share is $14,414, Collier County will provide a
50% local match in the amount of $14,414 for administrative expenses.
Will 3rd Party contractors be used to fulfill this activity line item?
No, 3rd Party Contractors will not be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $28,829
Local $28,829
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $0
Adjustment $0
Total Eligible Cost $57,658
Milestone Name Est. Completion
Date Description
Start Date 10/1/2021
End Date 9/30/2022
Budget Activity Line Item: 30.09.03 - SPECIAL RULE - OPERATING ASSISTANCE /1 - 75 BUSES
Scope Name / Code Line Item
# Line Item Name Activity Quantity
OPERATING
ASSISTANCE (300-00) 30.09.03 SPECIAL RULE - OPERATING
ASSISTANCE /1 - 75 BUSES
OPERATING
ASSISTANCE 0
Extended Budget Description
Collier County will use funding in the amount of $28,829 towards operating assistance for administrative
staff time to manage the grant program. The 50% FTA share is $14,414, Collier County will provide a
50% local match in the amount of $14,414 for administrative expenses.
Will 3rd Party contractors be used to fulfill this activity line item?
No, 3rd Party Contractors will not be used for this line item.
16.D.1.a
Packet Pg. 2027 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $28,829
Local $28,829
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $0
Adjustment $0
Total Eligible Cost $57,658
Milestone Name Est. Completion
Date Description
Start Date 10/1/2020
End Date 9/30/2021
Budget Activity Line Item: 11.52.04 - PURCHASE VEHICLE LOCATOR SYSTEM
Scope Name / Code Line Item
# Line Item Name Activity Quantity
ELECTRIFICATION/POWER DIST
(BUS) (115-00) 11.52.04 PURCHASE VEHICLE
LOCATOR SYSTEM AQUISITION 0
Extended Budget Description
Collier County will use these funds for the purchase of warranties for vehicle locator software, and
fareboxes for fixed route and paratransit vehicles. The fixed route and paratransit software was paid by
FY09 5307 ARRA and FY09 5311 AARA funding and have a useful life between 10 and 15 years. The
software and farebox warranties are paid on an annual basis throughout the life of the software. Collier
County will follow all 3rd party procurement policies as defined in C4220.1F (Third Party Contracting
Guidance). Collier County will ensure that contractors procured will not be on the FTA Suspension and
Debarment list.
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $90,000
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
16.D.1.a
Packet Pg. 2028 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Transportation Development Credit $22,500
Adjustment $0
Total Eligible Cost $90,000
Milestone Name Est. Completion
Date Description
Contract Award Date 2/13/2018
Start Date 11/1/2020
End Date 10/31/2022
Budget Activity Line Item: 11.62.20 - PURCHASE MISC COMMUNICATIONS EQUIP
Scope Name / Code Line Item
# Line Item Name Activity Quantity
SIGNAL & COMM
EQUIPMENT (BUS) (116-00) 11.62.20 PURCHASE MISC
COMMUNICATIONS EQUIP AQUISITION 29
Extended Budget Description
Collier County will purchase automatic passenger counters, on-board media information boards and
annunciators for all fixed route vehicles. The useful life of the automatic passenger counters is 10 years.
Collier County will follow all 3rd party procurement policies as defined in C4220.1F (Third Party
Contracting Guidance). Collier County will ensure that contractors procured will not be on the FTA
Suspension and Debarment list.
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of Statute CFDA Number Amount
5339 – Buses and Bus Facilities Formula 5339-1 20526 $382,670
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $95,668
Adjustment $0
Total Eligible Cost $382,670
Milestone Name Est. Completion
Date Description
Start Date 8/1/2023
RFP/ITB 9/1/2023
Contract Start Date 12/30/2023
End Date 7/31/2024
16.D.1.a
Packet Pg. 2029 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Budget Activity Line Item: 11.62.20 - PURCHASE MISC COMMUNICATIONS EQUIP
Scope Name / Code Line Item
# Line Item Name Activity Quantity
SIGNAL & COMM
EQUIPMENT (BUS) (116-00) 11.62.20 PURCHASE MISC
COMMUNICATIONS EQUIP AQUISITION 1
Extended Budget Description
Collier County will purchase new software to replace existing software which has met its useful life. The
useful life of this software is three years. The project is not located within a historic district and will not
affect historic or cultural resources. The project will not be
undertaken in a corridor. Collier County will follow all 3rd party
procurement policies as defined in C4220.1F (Third Party Contracting Guidance). Collier County will
ensure that contractors procured
will not be on the FTA Suspension and Debarment list.
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $136,012
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $34,003
Adjustment $0
Total Eligible Cost $136,012
Milestone Name Est. Completion
Date Description
Start Date 8/1/2023
RFP/ITB Date 9/1/2023
Contract Start Date 12/30/2023
End Date 7/31/2024
Budget Activity Line Item: 11.12.03 - BUY REPLACEMENT 30-FT BUS
Scope Name / Code Line Item
# Line Item Name Activity Quantity
BUS - ROLLING
STOCK (111-00) 11.12.03 BUY REPLACEMENT
30-FT BUS
BUY REPLACEMENTS -
CAPITAL BUS 4
Extended Budget Description
Collier County will purchase (4) 30' heavy duty diesel buses to replace buses that have met or
exceeded useful life. The useful life of the new 30' buses is 10 years or 350,000 miles. The project is
16.D.1.a
Packet Pg. 2030 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
not located within a historic district and will not affect historic or cultural resources. The project will not
be undertaken in a corridor. Collier County will follow all 3rd party procurement policies as defined in
C4220.1F (Third Party Contracting Guidance). Collier County will ensure that contractors procured will
not be on the FTA Suspension and Debarment list.
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Propulsion Fuel Type Vehicle Condition Vehicle Size (ft.)
N/A Diesel Fuel New 30'
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $1,980,000
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $495,000
Adjustment $0
Total Eligible Cost $1,980,000
Milestone Name Est. Completion
Date Description
RFP/IFB Issue Date 7/20/2018
Contract Award Date 5/24/2019
Initial Delivery Date 1/30/2022
Final Delivery Date 3/30/2022
Contract Completion
Date 3/30/2022
Budget Activity Line Item: 11.91.06 - ENG/DESIGN BICYCLE ACCESS, FACIL & EQUIP ON
BUSES
Scope Name / Code Line
Item # Line Item Name Activity Quantity
Bus Associated
Transit
Improvements (119-
00)
11.91.06
ENG/DESIGN BICYCLE
ACCESS, FACIL &
EQUIP ON BUSES
ENGINEERING/DESIGN
(TRANSIT ENHANCEMENTS) 12
Extended Budget Description
Collier County will purchase driver protection barriers as a security enhancement for 12 fixed route
buses. The useful life of the protection barriers is 10 years. Collier County will follow all 3rd party
procurement policies as defined in C4220.1F (Third Party Contracting Guidance). Collier County will
ensure that contractors procured will not be on the FTA Suspension and Debarment list.
16.D.1.a
Packet Pg. 2031 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $71,493
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $17,873
Adjustment $0
Total Eligible Cost $71,493
Milestone Name Est. Completion
Date Description
RFP/ITB 10/1/2020
Start Date 2/1/2021
End Date 1/31/2022
Budget Activity Line Item: 11.94.02 - BUS SHELTERS
Scope Name / Code Line Item
#
Line Item
Name Activity Quantity
Bus Associated Transit Improvements
(119-00) 11.94.02 BUS
SHELTERS REHAB/RENOVATION 9
Extended Budget Description
Collier County will rehab/renovate 9 bus shelters including painting, new bike racks, and new benches
to extend their useful life. The useful life of the bus shelters is 15 years. The project is not located within
a historic district and will not affect historic or cultural resources. The project will not be undertaken in a
corridor. Collier County will follow all 3rd party procurement policies as defined in C4220.1F (Third Party
Contracting Guidance). Collier County will ensure that contractors procured will not be on the FTA
Suspension and Debarment list.
Will 3rd Party contractors be used to fulfill this activity line item?
Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $28,829
Local $0
Local/In-Kind $0
State $0
16.D.1.a
Packet Pg. 2032 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
State/In-Kind $0
Other Federal $0
Transportation Development Credit $7,207
Adjustment $0
Total Eligible Cost $28,829
Milestone Name Est. Completion
Date Description
RFP/ITB 2/24/2020
Contract Award Date 5/26/2020
Start Date 7/1/2020
End Date 6/30/2021
Project Environmental Findings
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
Type 08: Maintenance, rehabilitation, and reconstruction of facilities that occupy substantially the
same geographic footprint and do not result in a change in functional use, such as: improvements to
bridges, tunnels, storage yards, buildings, stations, and terminals; construction of platform extensions,
passing track, and retaining walls; and improvements to tracks and railbeds.
Date Description Date
Class IIc CE Approved
Scope Name / Code Line Item
Number
Line Item
Name Quantity FTA
Amount
Total Eligible
Cost
Bus Associated Transit
Improvements (119-00) 11.94.02 BUS
SHELTERS 9 $28,829.00 $28,829.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
16.D.1.a
Packet Pg. 2033 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Type 05: Activities, including repairs, replacements, and rehabilitations, designed to promote
transportation safety, security, accessibility and effective communication within or adjacent to existing
right-of-way, such as: the deployment of Intelligent Transportation Systems and components;
installation and improvement of safety and communications equipment, including hazard elimination
and mitigation; installation of passenger amenities and traffic signals; and retrofitting existing
transportation vehicles, facilities or structures, or upgrading to current standards.
Date Description Date
Class IIc CE Approved
Scope Name / Code Line Item
Number Line Item Name Quantity FTA
Amount
Total
Eligible
Cost
Bus Associated
Transit Improvements
(119-00)
11.91.06
ENG/DESIGN BICYCLE
ACCESS, FACIL &
EQUIP ON BUSES
12 $71,493.00 $71,493.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or
equipment, within or accommodated by existing facilities, that does not result in a change in functional
use of the facilities, such as: equipment to be located within existing facilities and with no substantial
off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers
that can be accommodated by existing facilities or by new facilities that qualify for a categorical
exclusion.
Date Description Date
Class IIc CE Approved
Scope Name /
Code
Line Item
Number Line Item Name Quantity FTA Amount Total Eligible
Cost
BUS - ROLLING
STOCK (111-00) 11.12.03 BUY REPLACEMENT
30-FT BUS 4 $1,980,000.00 $1,980,000.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
16.D.1.a
Packet Pg. 2034 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or
equipment, within or accommodated by existing facilities, that does not result in a change in functional
use of the facilities, such as: equipment to be located within existing facilities and with no substantial
off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers
that can be accommodated by existing facilities or by new facilities that qualify for a categorical
exclusion.
Date Description Date
Class IIc CE Approved
Scope Name /
Code
Line Item
Number Line Item Name Quantity FTA
Amount
Total Eligible
Cost
SIGNAL & COMM
EQUIPMENT (BUS)
(116-00)
11.62.20
PURCHASE MISC
COMMUNICATIONS
EQUIP
1 $136,012.00 $136,012.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or
equipment, within or accommodated by existing facilities, that does not result in a change in functional
use of the facilities, such as: equipment to be located within existing facilities and with no substantial
off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers
that can be accommodated by existing facilities or by new facilities that qualify for a categorical
exclusion.
Date Description Date
Class IIc CE Approved
Scope Name /
Code
Line Item
Number Line Item Name Quantity FTA
Amount
Total Eligible
Cost
SIGNAL & COMM
EQUIPMENT (BUS)
(116-00)
11.62.20
PURCHASE MISC
COMMUNICATIONS
EQUIP
29 $382,670.00 $382,670.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
16.D.1.a
Packet Pg. 2035 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or
equipment, within or accommodated by existing facilities, that does not result in a change in functional
use of the facilities, such as: equipment to be located within existing facilities and with no substantial
off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers
that can be accommodated by existing facilities or by new facilities that qualify for a categorical
exclusion.
Date Description Date
Class IIc CE Approved
Scope Name / Code Line Item
Number Line Item Name Quantity FTA
Amount
Total
Eligible
Cost
ELECTRIFICATION/POWER
DIST (BUS) (115-00) 11.52.04
PURCHASE
VEHICLE
LOCATOR
SYSTEM
0 $90,000.00 $90,000.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
Type 04: Planning and administrative activities which do not involve or lead directly to construction,
such as: training, technical assistance and research; promulgation of rules, regulations, directives, or
program guidance; approval of project concepts; engineering; and operating assistance to transit
authorities to continue existing service or increase service to meet routine demand.
Date Description Date
Class IIc CE Approved
Scope Name /
Code
Line Item
Number Line Item Name Quantity FTA
Amount
Total
Eligible
Cost
OPERATING
ASSISTANCE (300-
00)
30.09.03
SPECIAL RULE -
OPERATING
ASSISTANCE /1 - 75
BUSES
0 $28,829.00 $57,658.00
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either
individually or cumulatively, a significant environmental impact on the human or natural environment
and are therefore categorically excluded from the requirement to prepare an environmental
assessment or an environmental impact statement. Class II(c) does not require documentation.
Categorical Exclusion Description
16.D.1.a
Packet Pg. 2036 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Type 04: Planning and administrative activities which do not involve or lead directly to construction,
such as: training, technical assistance and research; promulgation of rules, regulations, directives, or
program guidance; approval of project concepts; engineering; and operating assistance to transit
authorities to continue existing service or increase service to meet routine demand.
Date Description Date
Class IIc CE Approved
Scope Name /
Code
Line Item
Number Line Item Name Quantity FTA
Amount
Total
Eligible
Cost
OPERATING
ASSISTANCE (300-
00)
30.09.03
SPECIAL RULE -
OPERATING
ASSISTANCE /1 - 75
BUSES
0 $28,829.00 $57,658.00
Part 4: Fleet Details
No fleet data exists for this application.
Part 5: FTA Review Comments
There are no review comments to display at this time.
Part 6: Agreement
UNITED STATES OF AMERICA
DEPARTMENT OF TRANSPORTATION
FEDERAL TRANSIT ADMINISTRATION
GRANT AGREEMENT
(FTA G-26, October 1, 2019)
On the date the authorized U.S. Department of Transportation, Federal Transit Administration (FTA)
official signs this Grant Agreement, FTA has obligated and awarded federal assistance as provided
below. Upon execution of this Grant Agreement by the Recipient named below, the Recipient affirms this
FTA Award, enters into this Grant Agreement with FTA, and binds its compliance with the terms of this
Grant Agreement.
The following documents are incorporated by reference and made part of this Grant Agreement:
(1) "Federal Transit Administration Master Agreement," FTA MA(26), October 1, 2019,
http://www.transit.dot.gov,
(2) The Certifications and Assurances applicable to the FTA Award that the Recipient has selected and
provided to FTA, and
(3) Any Award notification containing special conditions or requirements, if issued.
WHEN THE TERM “FTA AWARD” OR “AWARD” IS USED, EITHER IN THIS GRANT AGREEMENT OR
16.D.1.a
Packet Pg. 2037 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
THE APPLICABLE MASTER AGREEMENT, “AWARD” ALSO INCLUDES ALL TERMS AND
CONDITIONS SET FORTH IN THIS GRANT AGREEMENT.
FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL
ASSISTANCE IF THE RECIPIENT DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90
DAYS FOLLOWING FTA's AWARD DATE SET FORTH HEREIN.
FTA AWARD
Federal Transit Administration (FTA) hereby awards a Federal Grant as follows:
Recipient Information
Recipient Name: Collier, County Of
Recipient ID: 1032
DUNS No: 076997790
Application Information
Federal Award Identification Number: 1032-2020-3
Application Name: 5307 and 5339 Funds; Super Grant; Capital, ADA, Planning; Collier & Lee Cos,
Bonita Springs/Naples UZA, FL
Application Start Date: N/A
Original Award End Date: 3/30/2025
Current Award End Date: N/A
Application Executive Summary: Collier County Board of County Commissioners is the designated
recipient for the 5307 formula funds. FTA allocated $3,246,895 of FY20 5307 funding to the Bonita
Springs/Naples UZA. The Collier County portion of the FY20 5307 apportionment is $2,882,918 and the
remaining amount of $363,977 is allocated to Lee County-STIP number is 410146-1 for capital projects
and 410146-2 for operating assistance. STIP pages are attached to application . The Collier County funds
will be utilized to improve security by adding driver protection barriers to vehicles; provide ADA paratransit
services; transit enhancements including bus shelter rehab; preventative maintenance of rolling stock and
the purchase of a software warranty; Technology Enhancements including fixed route software, and
operating expenses for grant administration.
The total FY 2020 Section 5339 Bus and Bus Facilities Formula funds have been made available to the
Bonita Springs/ Naples UZA. The total amount of the FY20 apportionment is $382,670 -STIP # 434030-1
STIP page is attached to application . These funds will be for technology enhancements including an
automatic passenger counter, annunciators and onboard information media on vehicles.
Transportation Development Credits in the amount of $801,983. will be utilized as the soft match for the
capital projects in this grant. The overall start and end dates are 10/1/2020-03/30/2025. This is not a
research and development application. Collier County is not applying an indirect cost rate to the activities
within this application.
Research and Development: This award does not include research and development activities.
16.D.1.a
Packet Pg. 2038 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
Indirect Costs: This award does not include an indirect cost rate.
Suballocation Funds: Recipient organization is directly allocated these funds and is eligible to apply for
and receive these funds directly.
Pre-Award Authority: This award is using Pre-Award Authority.
Application Budget
Total Application Budget: $3,323,246.00
Amount of Federal Assistance Obligated for This FTA Action (in U.S. Dollars): $3,265,588.00
Amount of Non-Federal Funds Committed to This FTA Action (in U.S. Dollars): $57,658.00
Total FTA Amount Awarded and Obligated (in U.S. Dollars): $3,265,588.00
Total Non-Federal Funds Committed to the Overall Award (in U.S. Dollars): $57,658.00
Application Budget Control Totals
(The Budget includes the individual Project Budgets (Scopes and Activity Line Items) or as attached)
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $2,882,918
5339 – Buses and Bus Facilities Formula 5339-1 20526 $382,670
Local $57,658
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $801,983
Adjustment $0
Total Eligible Cost $3,323,246
(The Transportation Development Credits are not added to the amount of the Total Award Budget.)
U.S. Department of Labor Certification of Public Transportation Employee Protective
Arrangements:
Original Certification Date:
Special Conditions
16.D.1.a
Packet Pg. 2039 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
There are no special conditions.
FINDINGS AND DETERMINATIONS
By signing this Award on behalf of FTA, I am making all the determinations and findings required by
federal law and regulations before this Award may be made.
FTA AWARD OF THE GRANT AGREEMENT
Awarded By:
FEDERAL TRANSIT ADMINISTRATION
U.S. DEPARTMENT OF TRANSPORTATION
Contact Info:
Award Date:
EXECUTION OF THE GRANT AGREEMENT
Upon full execution of this Grant Agreement by the Recipient, the Effective Date will be the date FTA or
the Federal Government awarded Federal assistance for this Grant Agreement.
By executing this Grant Agreement, the Recipient intends to enter into a legally binding agreement in
which the Recipient:
(1) Affirms this FTA Award,
(2) Adopts and ratifies all of the following information it has submitted to FTA:
(a) Statements,
(b) Representations,
(c) Warranties,
(d) Covenants, and
(e) Materials,
(3) Consents to comply with the requirements of this FTA Award, and
(4) Agrees to all terms and conditions set forth in this Grant Agreement.
Executed By:
Collier, County Of
16.D.1.a
Packet Pg. 2040 Attachment: Grant Application (12523 : FY20 FTA 5307/5339 Grant Application)
16.D.1.bPacket Pg. 2041Attachment: TDC Request Letter (12523 : FY20 FTA 5307/5339 Grant Application)